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HomeMy WebLinkAboutWQ0039163_Regional Office Historical File Pre 2018Water Resources Environmental Quadit3 May 17, 2017 Mr. Cisco Garcia, V.P. of Land Development Pulte Home Company, LLC 11121 Carmel Commons Blvd., Suite 450 Charlotte, NC 28226 Subject: Permit No. WQ0039163 Pulte Home Company, LLC Central Point Wastewater Collection Syst Mecklenburg County Dear Mr. Garcia: Y COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMM.ERMAN Director Extension Permit In accordance with your application received April 18, 2017, and additional information received May 11, 2017, we are forwarding herewith Permit No. WQ0039163 dated May 17, 2017, to Pulte Home Company, LLC (Permittee) for the construction and operation upon certification of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein. This cover letter shall be considered a part of this permit and is therefore incorporated therein by reference. Please pay particular attention to the following conditions contained within this permit Condition 11.1: This permit shall not be automatically transferable, a request must be made and approved. Condition 11,4: Requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any individual system -wide collection system permit issued to the Permittee. It shall be the responsibility of the Permittee to ensure that the as -constructed project meets the appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board. If any parts, requirements, or Iimitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 15013 of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. ..'Nothing Compares . State of` North Carolina I Environmental Quality I Water Resources Water Quality Regional 7peratians Mooresville Regional Office 1 610 East Center ,Avenue, Suite 301 I Mooresville, North Carolina 281 i 5 7044-663-1 699 Environmental Quality WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted to Pulte Home Company, LLC Mecklenburg County for the construction and operation of approximately 2,240 linear feet of 8-inch gravity sewer to serve the Central Point project, and the discharge of 23,940 gallons per day of collected domestic wastewater into the Charlotte Water existing sewerage system, pursuant to the application received April 18, 2017, and additional information received May 11, 2017 and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12,1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable; and other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. This permit shall, be effective from the date of issuance until rescinded and shall be subject to the specified con i ti s li itations contained therein. V4 FA, by W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ Permit Number: WQ0039163 Permit Issued: May 17, 2017 3 Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for - - the Fast -Track Permitting of Pump; Stations and Force Mains adopted -June 1, 2000, as applicable; arid"' other supporting materials unless specifically mentioned herein. [15A NCAC 02T.0110] 3. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. [15A NCAC 02T .0110] 4. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system -wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T .0403. Ilan individual permit is not required, the following performance criteria shall be met: [15A NCAC 02T .0108(b)]: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and to prevent any contravention of groundwater standards or surface water standards. b, A map of the sewer system shall be developed and shall be actively maintained. c. An operation and maintenance plan including pump station inspection frequency, preventative maintenance schedule, spare parts inventory and overflow response has been developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High -priority sewer lines shall be inspected at least once per every six -months and inspections are documented. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1C. h. A Grease Control Program is in place as follows: 1. For public owned collection systems, the Grease Control Program shall include at least biannual distribution of educational materials for both commercial and residential users and the legal means to require grease interceptors at existing establishments. The plan shall also include legal means for inspections of the grease interceptors, enforcement for violators and the legal means to control grease entering the system from other public and private satellite sewer systems. 2. For privately owned collection systems, the Grease Control Program shall include at least bi- annual distribution of grease education materials to users of the collection system by the permittee or its representative. 3. Grease education materials shall be distributed more often than required in Parts (1) and (2) of this Subparagraph if necessary to prevent grease -related sanitary sewer overflows. 5 the plans or on digital media (CD or DVD disk) and are defined as the design drawings that are marked up- or annotated with after-con`struction Information and show required buffers, - separation distances, material changes, etc. b. One copy of the supporting applicable design calculations including pipe and pump sizing, velocity, pump cycle times, and level control settings, pump station buoyancy, wet well storage, surge protection, detention time in the wet well, and force main, ability to flush low points in force mains with a pump cycle, and downstream sewer capacity analysis. If a portable power source or pump is dedicated to multiple stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, include travel timeframes, shall be provided. c. Changes to the project that do not result in non-compliance with this permit, regulations, or the Minimum Design Criteria should be clearly identified on the record drawings, on the certification in the space provided, or in written summary form. Prior to Certification (Final or Partial): Permit modifications are required for any changes resulting in non-compliance with this permit (including pipe length increases of 10% or greater, increased flow, pump station design capacity design increases of 5% or greater, and increases in the number/type of connections), regulations, or the Minimum Design Criteria. Requested modifications or variances to the Minimum Design Criteria will be reviewed on a case -by -case basis and each on its own merit. Please note that variances to the Minimum Design Criteria should be requested and approved during the permitting process prior to construction. After -construction requests are discouraged by the Division and may not be approved, thus requiring replacement or repair prior to certification & activation. [15A NCAC 02T .0116] 8. Gravity sewers installed greater than ten percent below the minimum required slope per the Division's Gravity Sewer Minimum Design' Criteria shall not be acceptable and shall not be certified until corrected. If there is an unforeseen obstacle in the field where all viable solutions have been examined, a slope variance can be requested from the Division with firm supporting documentation. This shall be done through a permit modification with fee. Such variance requests will be evaluated on a case -by -case basis. Resolution of such request shall be evident prior to completing and submitting the construction certification. [ 15A NCAC 02T.0105(n)] 9. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. [15A NCAC 02T .0116] 10. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T; the Division's Gravity Sewer Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted June 1, 2000, as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes §143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the. licensing board. [15A NCAC 02T .0104; 15A NCAC 02T .0108(b-c)] 11. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those 7 FAST TRACK SEWER ENGINEERING CERTIFICATION PERMITTEE: PERMIT #: PROJECT: ISSUE DATE: Pulte Home Company, LLC WQ0039163 Central Point May 17, 2017 This project shall not be considered complete nor allowed to operate in accordance with Condition 7 of this permit until the Division has received this Certification and all required supporting documentation. It should be submitted in a manner that documents the Division's receipt. Send the required documentation the Regional Supervisor, Water Quality Regional Operations Section at the address at the bottom. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. The Permittee is responsible for tracking all partial certifications up until a final certification is received. A Final Certification shall be a complete set of record drawings and design calculations regardless of whether partials have been submitted. PERMITTEE'S CERTIFICATION I, the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate & maintain the wastewater collection system permitted herein or portions thereof. Printed Name, Title Signature Date ENGINEER'S CERTIFICATION I, , as a dill/ registered Professional En ineer in the State of North Carolina, having been authorized to observe (_ periodically, ❑ weekly, full time) the construction of the project name and location as referenced above for the above Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 02T; the Division of Water Resources' (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as,applicable; and other supporting materials. North Carolina Professional. Engineer's Seal .w/signature & date: ❑ Final ❑ Partial (include description) Certification Comments/Qualifiers (attach if necessary): State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations Mooresville Regional Office' 610 East Center Avenue, Suite 301 I Mooresville, North Carolina 28115 STATE OF NORTH CAROLINA COUNTY OF Mecklenburg Permit No. I-tl(bb391(43 DEVELOPER'S OPERATIONAL AGREEMENT This AGREEMENT made pursuant to G.S. 143-215.1 (di) and entered into this 3rd day of April, 2017 , by and between the North Carolina Environmental Management Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and Pulte Home Company, LLC , a corporation/general partnership registered/licensed to do business in the State of North Carolina, hereinafter known as the DEVELOPER. WITNESSETH: - 1. The DEVELOPER is the owner of the certain Iands lying in Mecklenburg County, upon which it is erecting and will erect dwelling units and other improvements, said development to be known as Central Point (hereinafter the Development). 2. The DEVELOPER desires, to construct a wastewater collection system with pumps, wastewater treatment works, and/or disposal facilities (hereinafter Disposal System) to provide sanitary sewage disposal to serve the Development on said lands. 3. The DEVELOPER has applied to the COMMISSION for the issuance of a permit pursuant to G.S. 143- 215.1 to construct, maintain, and operate the Disposal System. 4. The DEVELOPER has created or shall create unit ownership in said dwellings units, other improvements and lands through filing of a Declaration of Unit Ownership (hereinafter Declaration), pursuant to Chapter 47C or 47F of the North Carolina General Statutes. 5. The DEVELOPER has caused to be formed or will cause to be formed at the time of fling of the Declaration, the (Unit Owners' Association) (hereinafter Association), a non-profit corporation organized and existing under and by the virtue of the laws of the State of North Carolina, for the purpose, among others, of handling the property, affairs and business of the Development; of operating, maintaining, re -constructing and repairing the common elements of the lands and improvements subject to unit ownership, including the Disposal System; and of collecting dues and assessments to provide funds for such operation, maintenance, re -construction and repair. 6. The COMMISSION desires to assure that the Disposal System of the Development is properly constructed, maintained and operated in accordance with Iaw and permit provisions in order to protect the quality of the waters of the State and the public interest therein. NOW, THEREFORE, in consideration of the promises and the benefits to be derived by each of the parties hereto, the COMMISSION and DEVELOPER do hereby mutually agree as follows: 1. The DEVELOPER shall construct the Disposal System in accordance with the permit and plans and specifications hereafter issued and approved by the COMMISSION, and shall thereafter properly operate and maintain such systems and facilities in accordance with applicable permit provisions and law. 2. The DEVELOPER shall not transfer ownership and/or control of the Disposal System to the Association until construction has been completed in accordance with the permit and approved plans, and the staff of the Division of Water Resources has inspected and approved of the facilities. In order to change the name of the permit holder, the DEVELOPER must request that the permit be reissued to the Association. The request must include a copy of the Association Bylaws and Declaration. 3. The DEVELOPER shall not transfer, convey, assign or otherwise relinquish or release its responsibility for the operation and maintenance of its Disposal System until a permit has been reissued to the DEVELOPER's successor. FORM: DEV 08-13 Page 1 of 2 4. The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System and appurtenances thereto are part of the common elements and shall thereafter be properly maintained and operated in conformity with law and the provisions of the permit for construction, operation, repair, and maintenance of the system and facilities. The Declaration and Bylaws shall identify the entire wastewater treatment, collection -and dispbsal-5ystem as a common element'which will receive the highest pribrity for' expenditures by the Association except for Federal, State, and local taxes and insurance. 5. The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System will be maintained out of the common expenses. In order to assure that there shall be funds readily available to repair, maintain or construct the Disposal System, beyond the routine operation and maintenance expenses, the Declaration and Association Bylaws shall provide that a fund be created out of the common expenses. Such fund shall be separate from the routine maintenance funds allocated for the facility and shall be part of the yearly budget. 6. In the event the common expense allocation and separate fund are not adequate for the construction, repair, and maintenance of the Disposal System, the Declaration and Association Bylaws shall provide for special assessments to cover such necessary costs. There shall be no limit on the amount of such assessments, and the Declaration and Bylaws shall provide that such special assessments can be made as necessary at any time. 7. If a wastewater collection system and wastewater treatment and/or disposal facility provided by any city, town, village, county, water and sewer authorities, or other unit of government shall hereinafter become available to serve the Development, the DEVELOPER shall take such action as is necessary to cause the existing and future wastewater of the Development to be accepted and discharged into said governmental system, and shall convey or transfer as much of the Disposal System and such necessary easements as the governmental unit may require as condition of accepting the Development's wastewater. 8. Recognizing that it would be contrary to the public interest and to the public health, safety and welfare for the Association to enter into voluntary dissolution without having made adequate provision for the continued proper maintenance, repair and operation of its Disposal System, the DEVELOPER shall provide in the Association Bylaws that the Association shall not enter into voluntary dissolution without first having transferred its said system and facilities to some person, corporation or other entity acceptable to and approved by the COMMISSION by the issuance of a permit. 9. The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, 6, 7, and 8 above shall be conditions of any permit issued by the COMMISSION to the DEVELOPER for the construction, maintenance, repair and operation of the Disposal System. 10. A copy of this agreement shall be filed at the Register of Deeds in the County(ies) where the Declaration is filed and in the offices of the Secretary of State of North Carolina with the Articles of Incorporation of the Association_ IN WITNESS WHEREOF, this agreement was executed in duplicate originals by the duly authorized representative of the parties hereto on the day and year written as indicated by each of the parties named below: FOR THE ENVIRONMENTAL S. Jay Zimmerman, P.G. Director, Division of Water Resources s cA (Date) Pulte Home Company, LLC Name of DEVELOPER Bv:i= (Signature) Cisco Garcia V.P. of Land Development Print Name and Title eth)/ 7 (Date) FORM: DEV 08-13 Page 2 of 2 4. Applicant's State of North Carolina Department of Environmental Quality Division of Water Resources I SA NCAC 02T .0300 --• FAST TRACK SEWER SYSTEM EXTENSION APPLICATION FTA 04-16 & SUPPORTING DOCUMENTATION Application Number: All items must be coml►tcted or the application will be returned by D APPLICANT INFORMATION: 1. Applicant's name: Pulte Home Company, LLC (company, municipality, HOA, utility, 2. Appli nt type: [] Individual i Corporation El General. Partnership 0 Privately -Owned Public Utility ] Other Federal State/County © Municipal Signature authority's name: Cisco Garcia per 1 SA NCAC 02T .0106(b) Title: ,1'. +af Ltd Development ing address: 1 121 Carmel Commons Blvd. Suite 450 City: Charlotte State: NC Zip: 28226- Applicant's contact information: Phone number: (704) 543-4922 Email Address: o son«. i ttlte� IL PROJECT INFORMATION: 1. Project name: Central Peint 2. Application/Project status: Proposed (New 'Permit ) ] Existing Permit q If a modification, provide the existing permit number: WQOO and issued date: If new construction but part of a master plan, provide the existing permit number: WQOO 3. County where project is located: Meckleitb 4. Approximate Coordinates (Decimal Degrees): Lai itude: 35.22° Longitude: -80.83 5, Parcel ID (if applicable): 0811.1.409 (or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION: 1. Professional Engineer: Matthew R. Rei i t Firrn: ESP Associates. EA. Mailing address: P.Q. 13ax 7030 City: Charlotte State: NC Zip: 28241- Phone number: (803) 80272440 Email Address: m Number: 038830 WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: I. Facility Name: McAlpine Cr. Permit Number. NC0024970 Owner Name: Charlotte Water RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WW'TF): 1. Permit Nuntber(s): WQ Downstream (Receiving) Sewer Size: inch System. Wide Collection System Permit Numbers) (if applicable): WQCS Owner Name(s): WQROS r. fry OFFICE FORM: FTA 04-16 Page 1 of 5 VI. GENERAL REQUIREMENTS 1. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been attached? ❑ Yes ❑No ZN/A 2. If the Applicant is a Developer of lots to be sold, has a Developer's Operational Agreement (FORM: DEVI been attached? ® Yes [No ❑NIA 3. If the Applicant is a Home/Property Owners' Association, has an Operational Agreement (FORM: HOA) been attached? ❑ Yes No ®N/A 4. Origin of wastewater: (check all that apply): Residential Owned ❑ Residential Leased ❑ School / preschool / day care ❑ Food and drink facilities ❑ Businesses / offices / factories ❑ Retail (stores, centers, malls) ❑ Retail with food preparation/service ❑ Medical / dental / veterinary facilities ❑ Church ❑ Nursing Home ❑ Car Wash ❑ Hotel and/or Motels ❑ Swimming Pool /CIubhouse ❑ Swimming Pool/Filter Backwash ❑ Other (Explain in Attachment) 5. Nature of wastewater : 1.00 % Domestic/Commercial % Commercial Industrial (See 15A NCAC 02T .0103(20)) �Is there a Pretreatment Program in effect? ❑.Yes ❑ No 6. Has a flow reduction been approved under I5A NCAC 02T .0114(f)? ❑ Yes ® No ➢ If yes, provide a copy of flow reduction approval letter 7. Summarize wastewater generated by project: Establishment Type (see 02T,0114(f)) Daily Design Flow a,b No. of Units Flow Dwelling unit 190 gal/day 126 23,940 GPD gal/ GPD gal/ • GPD gal/ GPD gal/ GPD gal/ GPD Total 23,940 GPD a See I5A NCAC 02T .0114(b). (d), (e)( l) and (e)(2) for caveats to wastewater design flow rates (Le., minimum flow per dwelling; proposed unknown non-residential development uses; public access facilities Iocated near high public use areas; and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined in G.S. 42A-4). b Per I5A NCAC 02T .0114(c), design flow rates for establishments not identified [in table 15A NCAC 02T.01141 shall be determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data. 8. Wastewater generated by project: 23,940 GPD (per 15A NCAC 02T .0114) Do not include future flows or previously permitted allocations If permitted flow is zero, indicate why: ❑ Pump Station or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line ❑ Flow has already been allocated in Permit Number: LI Rehabilitation or replacement of existing sewer with no new flow expected ❑ Other (Explain): FORM: FTA 04-16 Page 2 of 5 VII. GRAVITY SEWER DESIGN CRITERIA (If Applicable) - 02T .0305 & MDC (Gravity Sewers): 1. Summarize gravity sewer to be permitted: r Size (inches) Length (feet) Material 8 2200 PVC 8 40 D.Y. ➢ Section II & III of the MDC for Permitting of Gravity Sewers contains information related to design criteria > Section Ill contains information related to minimum slopes for gravity sewer(s) • Oversizing lines to meet minimum slope requirement is not allowed and a violation of the MDC VIIL PUMP STATION DESIGN CRITERIA (If Applicable).-- 02T .0305 & MDC (Puffin Stations/Force'Mains): COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT I. Pump station number or nahie:. 2. Approximate Coordinates (Decimal Degrees): Latitude: ° Longitude: - 3. Design flow ofthe pump station: millions gallons per day (firm:capacity) 4. Operational point(s) of the pump(s): gallons per minute at feet total dynamic head (TDH) 5. Summarize the force main • to be permitted (for this Pump Station): Size (inches) Length (feet) Material 6. Power:. reliability in accordance with 15A NCAC 02T _0305(h1(11: ❑ Standby power source or pump with automatic activation and telemetry. - 15A NCAC 02T .0305(h)(1)(B): > Required forall pump stations with an average daily flow greater than or equal to 15,000 gallons per day ➢ Must be permanent to facility Or if the pump station has an average daily flow less than 15,000 gallons per day: ❑ Portable power source with manual activation, quick -connection receptacle and telemetry - 15A NCAC 02T .0305(h)(I)(C) or ❑ Portable pumping unit with plugged emergency pumpconnection and telemetry - 1SA NCAC 02T :0305(h)(1XC): ➢ It shall be demonstrated to the Division that the portablesource is owned or contracted by the applicant (draft agreement). and is compatible with the station. > If the portable power source or pump is dedicated to multiple pump stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, including travel timeframes, shall be provided in the case of a multiple station power outage. FORM: ETA 04-16 Page 3 of 5 IX. SETBACKS & SEPARATIONS — (02B .0200 & I5A NCAC 02T .0305(f)): 1. Does the project comply with all separations found in 15A NCAC 02T _0305(f) & (g) 9 15A NCAC 02T.0305(f} contains minimum separations that shall be:provided for sewer systems: ® Yes ❑ No Setback Parameter* Separation Required Storm sewers and other utilities not listed below (vertical) 24 inches Water mains (vertical -water over sewer including in benched trenches) 18 inches Water mains (horizontal) 10 feet _ Reclaimed water Lines (vertical - reclaimed over sewer) 18 inches Reclaimed water lines (horizontal - reclaimed over sewer) 2 feet **Any private or public water supply source, including any wells, WS-I waters of Class 1 or Class II impounded reservoirs used as asource of drinking water 100 feet **Waters classified WS (except WS-I or WS-V), B, SA, ORW, HQW, or SB from normal high water (or tide elevation) and wetlands (see item IX.2) 50 feet **Any other stream, lake, impoundment, or ground water lowering and surface drainage ditches 10 feet Any building foundation 5 feet Any basement 10 feet Top slope of embankment or cuts of feet or more vertical height 10 feet Drainage systems and interceptor drains 5 feet Any swin ining pools 10 feet Final earth grade (vertical) 36 inches ➢ 15A NCAC.02T_0305(g) contains alternatives where separations in 02T.0305(f) cannot,be achieve& ➢ **Stream classifications can be identified. using the Division's NC Surface Water Classifications webpage ➢ If noncompliance with 02T.0305(f) or (g), see Section X of this application 2. Does the project comply with separation requirements for wetlands? (50 feet of separation) ❑ Yes ❑ No ® NIA • See the Division's draft separation requirements for situations where separation cannot be meet ➢ No variance is required if the alternative design criteria specified is utilized in design and construction ➢ As built documents shouldreference the location of areas effected 3. Does the project comply with setbacks found in the river basin rules per 15A NCAC 02B .0200? E Yes ❑ No ® N/A 9 This would include Trout Buffered Streams per 15A NCAC 2B.0202 4. Does the project require coverage/authorization under a 404 Nationwide or individual permits or 401 Water Quality Certifications? 9 Information can be obtained from the 401 & Buffer Permitting Branch ❑ Yes ® No 5. Does project comply with 15A NCAC 02T.0105(c)(6).(additional permits/certifications)? ® Yes ❑ No Per 15A NCAC 02T.0105(c)(6), directly related environmental permits or certification applications are being prepared, have been applied for, or have been obtained. Issuance of this permit is contingent on issuance of dependent permits (erosion arid sedimentation control plans; stormwater management plans, etc.). 6. Does this project include any sewer collection lines that are deemed "high -priority?" Per 15A NCAC 02T.0402, "high -priority sewer" means "any aerial sewer, sewer contacting surface waters, siphon, or sewer positioned parallel to stieambanks that is subject to erosion that undermines or deteriorates the sewer. ❑ Yes ® No ❑ N/A 9 If yes, include an attachment with details for each line, including type (aerial line, size, material, and location). High priority lines shall be inspected by the permittee or its representative at least once every six -months and inspections documented per 1SA NCAC 02T.0403(a)(5) or the permitee's individual System -Wide Collection permit. FORM: FTA 04-16 Page 4' of 5 CERTIFICATIONS: 1. Does the submitted system comply with SSA NCC 0T, the Minirttt ar)I Force Maine (latest version), and the v" w ini Criteria for ePermit as ap p Stations Yes D No If No, complete and submit the Variance/Alternati a Design Request application (VADC 10-14) and supporting docuttt review. Aatravalafte reouea(( idea 2. Professional Engineer's Certification: 1, ittal of the least Traclt Attullcatian and Application Item 11I.1.) a lication for has been reviewed by me and is accurate, complete and consistent with the information supplied in the plans, specifications, engineering calculations, and all other supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers (latest version), and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains (latest version). Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. NOTE — In accordance with General Statutes 143-215,6A and 143-215.6B, any person who knowingly mak+ statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, include a fine not to exceed $10,000, as well as civil p tann to $25,000 per violation. CA North Carolina Professional Engin nR6Ru date: 3. Applicant's Certification per 15A NCAC 02T .010fi I, s�+.4 trc see) I e?A j V P of fr aw.4.0 (Signature Authority's name & title from. Application Item 1.3. ray tatse rich may pplication for has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application arc not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete. I understand that any discharge of wastewater from this non - discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties; injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. NOTE — In accordance with General Statutes 143-215,6A and t43-215 6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. FORM: FTA 04-16 Page 5 of 5 CHARLOTTE WLTER May 10, 2017 Mr. Cisco Garcia Pulte Home Company, LLC 11121 Carmel Commons By Suite 450 Charlotte, NC 28226 SUBJECT: WATER AND SANITARY SEWER FLOW ACCEPTANCE CENTRAL POINT 10144 STREET & SEIGLE AVENUE, CHARLOTTE NC CLTWATER TRACKING# 2017594 After an analysis of the sanitary sewer system associated with the proposed design of project, Central Point, it was determined that there is currently sufficient capacity to accommodate the proposed sewer flow of 23,940 gallons per day (126 townhome units x 190 gpd/unit) at the connection point(s) indicated on the submitted utility plan for transmission to the Sugar Creek Wastewater Treatment Plant, NPDES permit number NC0024937, for treatment. This acceptance of flow is based on the existing capacity of the designated publicly owned treatments works. Please see attached NC DEQ flow tracking form. CLTVVater agrees to furnish water to the subject project. The water quality to the subject project is regulated by the State Drinking Water Act Amendments of 1986 and The Water Supply Management Plan, PWS ID # 0160010 on file with the Public Water Supply Section of NC DEQ_ However,. CLTWater cannot guarantee a constant pressure or quality of flow. CLTWater does not expect any of the above conditions to preclude water or sewer service to the subject site. However, the applicant should understand that due to the involvement of other agencies and continuing growth of the water and sewer system, the ability to provide service for future projects cannot be guaranteed nor reserved. Connection to the CLPNater and sewer system is accepted on a first come, first served basis. The applicant should understand that this letter is not authorization to construct or extend private water or sewer systems, as the appropriate local or State permits are required prior to construction. If the appropriate authorization to construct permits are not obtained and construction has not started within one (1) year of issuance of this flow acceptance.' and payment for any service connection(s) has not been received within.11) year of issuance of this flow acceptance, this flow acre tance a royal shall be rescinded and a new flow acce farce re uest must be made. If you have any questions, please do not hesitate to contact me at t76t) 432 801, Sincerely Barbara Gross. Engineering Assistant Charlotte Water 5100 Brookshire Blvd, Charlotte, NYC 28216 cha lottewater.cr ity »r Charlotte Division of Water Resoar .:ass WOROS State of North Carolina Department of Environmental Quality Division of Water Resources Tracking/Acceptance for Sewer Extension. Applications (FT'SE 04-16) Entity Requesting Allocation: P,.zitc Horne. Company, tac Project Narne for which flow is being requested: Central. paint Tuwnhornes More than one PTSE may be required for a single prof stations along the route of the proposed wastewaterd r 1 the WWTP is not responsible„for all pump 1, Complete this section only if yo the owner of the wastewater treatment plant. a. WWII) Facility Name: McAlimne Creek, Ir b. WWTP Facility Permits Nce024970, NCO024945, gar Creek 2.937 c. WWTI) facility's permitted flow d. Estimated obligated flow not yet tributary to the WW 'I`P e. WWTP facility's actual avg. flow f: Total flow for this .specific request g. Total actual and obligated flows to the facility h. Percent of permitted flow used All Jlows tare in MGD 9 1.1..495 62,695, 0,023 4 Complete this so n for each pump station you are responsible for along the route of this proposed wastewater flow, List pump stations l:oeated between. the project connection point and the (A) (b) (C) Design Obligated, D) Pump Average Daily Approx. Not Yet "U tal Current Station. firm Flow** Current Avg. Tributary Flow Plus (Name or Capacity., * (Firm / pi), Daily Flow, Daily Flow, Obligated kailab'le Number) \IUD \fCil)' 4tC l°) ,D flow Capacity*" * Firm Capacity of any pump station is defined a . The ass ma xi aximum pumpedflow that can be achieved with the largest pump taken out of service. ** Design Average Daily Flow is the firm capacity of the pump station divided by a peaking factor (pt) not less than 2.5, A Planning Assessment Addendum shall be attached for each pump station located between the project connection point and the WWTP where the Available Capacity is < O.. )c wnstrean Facility Name S Downstrcatrw Permit .Number: veersP 192 Unknown Page 1 of 6 III. Certification Statement: Carl Wilson certify to the best of my knowledge that the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving treatment plant under normal circumstances, given the implementation of the planned improvements identified in the planning assessment where applicable. This analysis has been performed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Sections I and II plus all attached planning assessment addendums for which I am the responsible party. Signature of hi.s form indicates acceptance of this wastewater flow. ,16[/ 517 7 Signing Offiial Signature Date Page2of6 FTSE 04-16 Polaris 3G Map Mecklenburg County, North Carolina Central Point Map e Printed: 4/1312017 1:20:26 P Overlay Legend Watershed ,.'FEMA Floodway .�:..`Community Floodway tFEMA Floodplain zLCommunity Floodplain This map or report is prepared for the inventory erf teat propertyv uthar Mecktertburf County and is compiled from recorded deeds, plats. tax maps, surveys, pl nimetrlc maps„ and other public records and data. Users of this map or report are hereby notified that the a rementioned public primary in€armation sources should be consulted for verification, Mecklenburg County and its mapping contractors assume no legal sponsibility for the information contained herein SANITARY SEWER DESIGN FLOW CALCULATIONS CENTRAL POINT Prepared for: Pulte Home Company, LLC 11121 Carmel Commons Blvd. Charlotte, NC 28226 (704) 543-4922 Prepared by: ESP Associates, P..A, 3475 Lakemont Blvd Fort Mill, SC 29708 (803) 802-2440 Project Number BP01.485 Original; April 17, 2017 ESP Associates, P.A. Sanitary Sewer Design Flow Calculations Central Point City of Charlotte Charlotte, North Carolina Proposed Townhome Lots —126 Bedrooms per Townhome — 3 Design Unit Flow —120 gpd/bedroom Total Sanitary Sewer Design Flow = 126 Lots x 3 Bedrooms/Lot x 120 gpd/Bedroom = 45,360 gpd Corporations Division Page 1 of 1 North Carolina • Elaine F. Marshall DEPARTMENT of THE Secretary SECRETARYoF STATE PO Box 29622 Raleigh, NG 27626-0622 (919)807-2000 Click Here To: View Document Filings Fife an Annual Report Amend a Previous Annual Report Print a Pre -Populated Annual Report form Corporate Names Account Login Create Site Account Legal: Pulte Home Company, LLC Limited Liability Company Information Sosld: Status: Annual Report Status: Citizenship: Date Formed: Fiscal Month: State of Incorporation: MI Registered Agent: Corporate Addresses 1563959 Current -Active Current Foreign 1/4/2017 Corporation Service Company Reg Office: Reg Mailing: Mailing: Principal Office: 327 Hillsborough St. Raleigh, NC 27603 327 Hillsborough St. Raleigh, NC 27603 3350 Peachtree Road NE Suite 150 Atlanta, GA 30326-1424 3350 Peachtree Road NE Suite 150 Atlanta, GA 30326-1424 Company Officials All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20. https://www.sosnc.gov/Search/profcorp/12543667 4/19/2017 TO: NCDEQ - Mooresville Regional Of Division of Water Resources - Wa 610 E. Center Avenue Mooresville, NC 28115 E St Assot fates, P.A. P.O. Box 7030 Charlotte, NC 28241 3475 lakemont Blvd. Fort Mill, SC 29708 704.583.4949 (NC) 803.802.2440 (SC) www.espassociates.com Quality Section COPY TO: ........, ...14"-11. k '' (A) Addressee (B) ESP Main Project File (C) PM's Project Fife LETTER OF TRANSMITTAL ESP Project Name: Central Point Project No. DW07.400 Attention: Permit Reviewer Date: April 18, 2017 We are Sending: Enclosed Change Order Samples X Computations Literature Specifications Copy of Letter Floppy Disk Originals Sepia(s) Print(s) 2 Set(s) of Plans Under separate cover via Copies 2 2 2 2 1 Dated 04/07/17 Sheet Set 04/03/17 5 Pages 04/03/17 2 Pages 04/17/17 4 Pages 2 Pages 04/05/17 Check Description Preliminary Construction Plan Set (24" x 36") - Private Sewer System NCDEQ Fast Track Application (FTA 04-16) Developer's Operational Agreement (DEV 08-13) Sanitary Sewer Design Flow Calculation Package Site Maps (USGS Topographic & Aerial Street Level) Application Fee Check #0071155288 These are Being Sent: For Your Approval For Your Use For Your Review and Comment For Your Signature For Bids Due Approved as Noted Approved as Submitted Approved as Changed Returned for Corrections Returned After Loan to Us Corrected and Returned As Requested By: Courier Federal Express Mail Other If you have any qu Thanks Matt tions, please feel free to contact me at 803-835-0879. Signed Date Signed & Date *If enclosures are not as noted, kindly notify us Immediately Reiking 4/18)201'7 Shipment Label - OrderTrackingID:43 .041817 - Dash Courier Service Page 1 of 1 DASH COURIER SERVICE ElyderTraddnglD Ordered By 1 Phone _... Round'Trip Spec Instr Order Date Pickup Date livery Date 4438.041817 ILyndsey Estes 803-835-0959 Pickup ESP Associates, P.A. - Corporate 3475 Lakemont Blvd Fort Mill, SC 29708 Contact: Front Desk Phone: 803,802 2440 Spec Instr Delivery Signature X, Roundtnp Signature X. Ref#2 } Ref#3 Ref#4 Pieces Weight 0.00 ;Service !Samepay 3 Vehicle Or erTrackinglfl: 438 041817 Time Tirrre eiking ery NCDEQ-Morresville Regional Office 610 E Center Ave Mooresville, NC 28115 Contact: Division of Water Resources -Water Quality Section Phone: Spec Instr: Permit Reviewer Driver# YUanne Pickup Time The return email address is not monrtared lease contact ashley@dashcourier.com if you havequestions or comments Dash Courier Service 704-523-8240 http://xcelerator.dasheouriercom/Xcelerator/Online/Orders/C rderLabel.aspx?OrderTracki... 4/18/2017 Central Files: APS — SWP _ 5/17/2017 Permit Number WQ0039163 Permit Tracking Slip Program Category Status Project Type Non -discharge Active New Project Permit Type - •- Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions 1.00 Individual Primary Reviewer barry.love Coastal SW Rule Permitted Flow 23,940 Facility Permit Contact Affiliation Facility Name Major/Minor Region Central Paint Minor Mooresville Location Address County Mecklenburg Facility Contact Affiiiation Owner Owner Name Pulte Home Company LLC Dates/Events Owner Type Non-Govemment Owner Affiliation Cisco Garcia 11121 Carmel Common Blvd Ste 450 Charlotte NC 28226 Orlg Issue 5/1712017 App Received Draft Initiated 4/18/2017 Scheduled Issuance public Notice Issue Effective Expiration 5117/2017 5/17/2017 Regulated Activities Requested !Received Events Subdivision Wastewater collection Outfall Additional information requested 4/19/17 Additional information received 5/11/17 Waterbody Name Streamindex Number Current Class Subbasin FAST TRACK SEWER ENGINEERING CERTII"tCATION PERMITTEE: PERMIT #: PROJECT: ISSUE DATE: Pulte Home Company, LLC WQ0039163 Central Point May 17, 2017 : OROS ?+LL REGit)NAL CFFic This project shall not be considered complete nor allowed to operate in accordance with Condition 7 of this permit until the Division has received this Certification and all required supporting documentation. It should be submitted in a manner that documents the Division's receipt. Send the required documentation the Regional Supervisor, Water Quality Regional Operations Section at the address at the bottom. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. The Permittee is responsible for tracking all partial certifications up until a final certification is received. A Final Certification shall be a complete set of record drawings and design calculations regardless of whether partials have been submitted. PERMITTEE'S CERTIFICATION the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant to the applicable standards & requirements, the Profession& Engineer below has provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate & maintain the wastewater collection system permitted herein or p©rtio�nsA thereof. Director of Land ©8112�`C12Q Jeremy Huntsman Development Printed Name, Title N r nature INEER'S CERTIFICATION Date Matthew R. Reiking , as a duly registered Professional En jneer in the State of North Carolina, having been authorized to observe ([X periodically, D weekly, full time) the construction of the project name and location as referenced above for the above Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 02T; the Division of Water Resources' (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable; and other supporting materials. North Carolina Professional Engineer's Seal w/signature & date: [� Partial irliurfe descri Final certification for residential Lots 1-6 & Manhole #18. Certification Carnments/Qualifiers (attach if necessary): FAST TRACK SEWER ENGINEERING CERTIFICAT PERMITTEE: PERMIT ft: PROJECT: ISSUE DATE: Pulte Home Company, LLC WQ0039163 Central Point May 17, 2017 This project shall not be considered complete nor allowed to operate in accordance with Condition 7 of this permit until the Division has received this Certification and all required supporting documentation. It should be submitted in a manner that documents the Division's receipt, Send the required documentation the Regional Supervisor, Water Quality Regional Operations Section at the address at the bottom. Any wastewater flow made tributary to the wastewater collection system extension prior to completion. of this Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. The Permittee is responsible for tracking all partial certifications up until a final certification is received. A Final Certification shall be a complete set of record drawings and design calculations regardless of whether partials have been submitted. PERMVTT`EE'S CERTIFICATION I, the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate & maintain. the wastewater collection system permitted heron or portions thereof, Francisco Garcia, VP Printed Name, Title 12/21/18 Signature Date ENG NEER's CERTIFICATION I, flairir/4/1 s a dul registered Professional En ineer in the State of North Carolina, having been authorized to observe (4 periodically, weekly, full time) the construction of the project name and location as referenced above far the above Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 1SA NCAC 02T; the Division of Water Resources' (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable; and other supporting materials. North Carolina Professional Engineer's Seal w/signature & date: [] Final Partial wORos 'FL. OFFICE Certification Comments[ uailfiet s (attach if necessary): jtcntar 0.4Mi1v I'Wa er Ftexc agrees I Water Q,th i49 Re'reaal 0NPYttioni FAST T CK SEWER ENGINEERING CERTIFICATION F MIMIC PERMIT*: PROJECT: ISSUE DATE: Pulte Home Company, lt,C WQoo39153 Central Point May 17, 2017 This project shall not be considered complete nor allowed to operate in accordance wi#:h Condition 7 of this permit until the Division has received this Certification and all required supporting documentation. It should be submitted in a manner that documents the Division's receipt. Send the required documentation the Regional Supervisor, Water Quality Regional Operations Section at the address at the bottom. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Certification shall be considered a viotation of the permit and shall subject the Permittee to appropriate enforcement actions. The Perrnittee is responsible for tracking all partial certifications up until a final certification is received. A Final Certification shall be a complete set of record drawings and design calculations regardless of whether partials have been submitted. PERMITTAE'S C4RTIFIcATION I, the undersigned agent for the Perrnittee, hereby state that this project has been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate & maintain the wastewater collection system permitted her )n or portions thereof, Francisco Garcia, VP Printed Nacre, Title l �yv R. Reiking having: been authorized to observe periodically, weekly, project name and location as referenced above for the above Permitt= my abilities, due care and diligence was used in the observation o construction was observed to be built within substantial compliance Division of Water Resources' (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the Division's, Minimum Design Criteria for the Fast -Track Permitting of Pur Cations and Force Mains adopted June 1, 2000, as applicable; and other supporting materials. Signatur NElERtS.0 RTIFICATION Date as a dured Professional E North Carolina Professional Engineer's Seal w/signature & date:. flocludaAesalttj ... Partial Certification for residential Lots 7-126 & Manholes #1-#17 Certification Comments/Qualifiers orth Carolina, ruction of the e that, to the best of action such that the 15A NCAC 02T; the Dote rem North i amlmra S EavitunrnetWal Wow mutes 'WaterQuality Regioaal Oper aiorts *ESP ESP Associates, Inc. P.O. Box 7030 Charlotte, NC 28241 3475 Lakemont Blvd, Fort Mill, SC 29708 704.583.4949 (NC) 803.802.2440 (SC) LETTER OF TRANSMITTAL TO: NC DEQ Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 WE ARE SENDING YOU: 0 Enclosed Change Order n S• amples J Computations QLiterature n Specifications n C• opy of Letter I USB Drive 1 1 THESE ARE BEING SENT: 4/20 24/201.8 W.._ -6/-14/2018 -- 4/3/2017 n For your approval ri F• or your use E' For your review and comment © F• or your signature n For Bids Due BY: Courier Originals Mylar (s) Print(s) 1 Set(s) of Plans COPY TO: (A) Addre (' ESP Main (C) PIMA° Prof, DATE: 26-Dec-18 ATTENTION. Permit Reviewer ESP PROJECT NAME: Central Point^ ESP PROJECT NO.: OW07,401 Page g 2 Pa es 9 5 Pages 33 Pages 14 Pages 2 Pages El CD-ROM TUnder separate cov Private Sewer As -guilt Drawings (PART t� NC _ EO�Fast Track Sewer Certification (PARTIAL) Origina Sewer Testing Field Reports ______.n___--_--_-_-_-- Central Point HOAInca- Articles of rporatio }ntral Point Covenants, Conditions and Restrictions —_ Central Point By -Laws Developers terartional Agreement CApproved as noted n Approved as submitted Approved as changed n Returned for corrections Returned after loan to us UPS ECorrected and returned © As requested 0 Other Please ca 803- 35087g if you Thanks Matt ave any questions or require additional information. Signed & Date Matt Reiking 26-Dec-18 Signed Date 'If enclosures are not noted, kindly notify us i ediately DAILY FIELD REPORT )ESP ESP Associates, tnc TO Pulte Ho e Co pany, LLC CC: PROJECT entral Poin LOCATION City af CharoUe, North Crohn DATE 7!9I2 NO 07 40 ON1TRACTOR Hoopau h Gradng Company EATHER Cloudy OWNER TEMP PutHQme Company, LLC 73° at 830 AM 2:30 PM City Of Charlotte Sewer District Star Arrive, ( site :30 AM Leave site 2:30 PM 8:30 AM Finish Other equipment used 2:30 PM MeaWbreak Total Time Total Mileage 0 Min, h 0 Attn: PRESENT AT Cedrick Collins -ESP Associates; Mike -T.L. Harrell's Construction SITE Todd Harrell - T.L. Harrell's Construction THE FOLLOWING WAS NOTED: 3:48 sec - 8" pipe < 30,0 LF Sanitary Sewer Low Pressure Air Testing and Mandrel Testing 4:26 sec - 8" pipe >300, < 350 LF (Minimum Test Pressure 3,5 psi / Maximum Allowable Pressure Drop 0,5 psi) 5:04 sec - 8" pipe >350, < 400 LF Pi Pe Run Pipe Len9th Pressure Test* H H XXX LF H H 2 96,29 H 2 MH#3204.61 69,7 MH#5 4 60 03 99 05 8.79 MH H#2 MH#8 MH#9 MH#9 MH#10 MN#11 MH#10 MH#15 MH#15 7 MH#9 MH#10 96 47 180.6 30,9 84,81 Pressure Test Result Mandrel Test Result Date Tested Passed 1 F • ed Not tnstaHed sP. Failed 4 PS i 3:48 MIN. *a 4 PSI • 3:48 4 PSI @ 3:48 MIN, 4 PSI • 3,48 MIN, 4 PSI 3:48 MIN, s- ° sse.11, Failed 'as -Jr Failed Pas - eP' Failed • ass. P MH# 4 218.84 4 P 3:48 IN, Passe Failed MH#11 133.21 4 PSI @ 3:48 MIN 41111111M110 Failed MH#12 130.12 4 PSI @ 348 MIN. illingiMir Failed MH#15 158.86 4 PSI @ 348 MIN 4111111111MIP Failed MH#16 65,76 4 PSI @ 3:48 MIN, P s- do Failed MH#17 29.57 4 PSI @ 348 MIN. 1 PlidellMill' Failed Passe. • Passe 7/19/2018 •P• Failed am Failed 7/19/20 8 ".4111111 Failed 7/19/2018 Failed 7/19/2018 Failed 7/19/2018 Failed 7/19/2018 ATTACHMENTS: None COPIES TO: ESP REP. SIGNATURE: CPdrLcfe Co SIGNED: The presence of ESP in the field shall. not be construed as an acceptance or approval of site a,.'.tivities ESI' is in the field to perform specific services and has certain respon- sibilities which are limited to those specifically alitliorized in OUT agn:ement with our Client In no event shall LISP be responsible for the safety, means or rnethods of other rani ir ihe field. Dura contained within this report is considered preliminary and 511ail '1101be relied upon until reviewed by an ESP project manager; P.O. Box 7030 I Charlotte, NC 28241 1.800,960 7317 I NC: 704 583.4949, fax 704.483,49501 SC: 803,802,2'440, fax 803.802,2515 I www.espassociates,com DAILY FIELD REPORT )ESP ESP Associates„ inc. TO: Pulte Home Company, LLC CC: PROJECT Central Point ©CATION ity or Char/©fte, North Carotin DATE 217/2 OB NO. 7.4 CONTRACTOR Ftocapaugh Grading Company THER Sunny OWNER TEMP Pulte Horne Company, LLC 2at 9:00 AM 2 at 9.30 AM City Of Charlotte Sewer District Attn: THE FOLLOWING WAS NOTED: TAM Start 9:00 AM Leave site Arrive site 9:00 AM Finish Other equipment used AM Mea /break 9:30 AM Total Time Total Mileage N/A PRESENT AT Cedrick Collins -ESP Associates; Mike -T.L, Harrell's Construction SITE Todd Harrell - T,L. Harrell's Construction Sanitary Sewer Low Pressure Air Testing and Mandrel Testing (Minimum Test. Pressure 3.5 psi 1 Maximum Allowable Pressure Drop 0.5 psi) 3:48 sec - 8 pipe < 300 LF 4'26 sec - 8" pipe >300, < 350 LF 5:04 sec - 8" pipe >350, < 400 LF Pipe Run Pipe Length Pressure T'es MH#1 M H#2 MH#3 MH#4 H H# XXX L.F 4 PSI @ X t tiPlin H#2 96.29 4 PSI @ 3:48 MIN. MH#3 204,61 4 PSI @ 3:48 N. MH#4 169.73 4 PSI @ 3:48 N. MH#5 194.60 H 4PSI @3:48MIN. 103,99 4 PSI @ 3:48 N. Pressure Test Resu H H#7 31.05 4 PSI @ 3;48 N. Failed Passed r Failed Passed Failed Passed Failed Passed i Failed nlrel Test Resuft Failed PassedT Fail Passed Failed Date Tested dd 201 Passed !Failed Passed " Failed Passed Failed Passed s Failed H#2 H IH#1 MH#9 MH#9 H#18 lH#8 H MH#9 7 6.47 80,68 130.98 4 PSI @ 3:48 MIN. 4 PSI @ 3.48 MIN. 4 PSI @ 3:48 MIN. 4 PSI @ 3.48 MIN, MH#10 84.81 4 PSI @ 3:48 MIN, MH#14 218.84 4 PSI @ 3:48 MIN. MH#10 H#10 MH#11 133,21 4 PSI @ 3;48 MIN.. H#12 130,12 4 PSI ci 3:48 MIN. H#15 158.86 4 PSI @ 148 MIN. MH# MH# H#16 65.76 4 PSI @ 3:48 MIN. MH#17 29,57 4 PSI @ 3:48 MIN, Not Installed Not Installed Passed .' Failed Passed , Failed Passed ; Failed Passed ; Failed Passed ± Failed Passed ; Failed Passed Failed Passed 1 Failed Passed r Failed I Passed Failed Passed I Failed Passed Failed Passed Failed Passed 1 Failed Passed ,I Failed Passed Failed Passed Failed Passed Failed Passed ; Failed Passed : Failed ATTACHMENTS: None COPIES TO: 1"lhc presence of ESP in the field shall not be construed as an acceptance or apf s.ibihties l re limited to those specitioprtiy aurltaaa'ied in our atreemerit ESP REP. SIGNATURE: Cedrick Collin SIGNED. val ors oto Client itt the aeid. Data contained within this report is sideret3 preliminary and hall not be relied ut in the tauld to gall 1 1II he responsYbl med. by an ESP prof soi ices and has certain res n- eans or methods of other parti P.O, Box 7030 I Charlotte, NC, 28241 11.800.960,7317 I NC: 704.583.4 49 fax 704,483,4950 I SC'. 803.802 2440, fax 803.802,2515 I ww v espassociates corn